Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | FFC/2021-22/R/1 | 3,531 | 21/12/2021 | FFC/2021-22/P/3 | 3,531 | |||||||||
22/12/2021 | RGSA/2021-22/R/1 | 39,000 | 21/12/2021 | RGSA/2021-22/P/1 | 220,475 | |||||||||
22/12/2021 | RGSA/2021-22/R/2 | 257,502 | 21/12/2021 | RGSA/2021-22/P/2 | 296,502 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 20,295 | 21/12/2021 | XVFC/2021-22/P/3 | 40,832 | |||||||||
22/12/2021 | XVFC/2021-22/R/6 | 23,209 | 21/12/2021 | XVFC/2021-22/P/4 | 23,209 | |||||||||
22/12/2021 | XVFC/2021-22/R/7 | 20,537 | ||||||||||||
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